Job Description

• General accounting activities • Account payable ledger maintenance • Accounts receivable ledger maintenance • Fixed asset accounting and reconciliation • Cash accounting and reconciliation • Inventory and cost accounting • Handle AP queries from suppliers • Follow-up AR with customers • Ensuring adherence to group accounting and controlling guidelines • Implementation of policies and processes within BU accounting team (execution) • Developing team members for succession • Making sure that all tax and statutory filing requirements are met within the deadlines • Establishing and maintaining internal control & audit procedures (execution) • Performing quarterly internal control reviews and reporting the results to management (execution) • Performing regular spot checks to identify areas of control weaknesses (execution) • Establishing and maintaining a group-wide authority matrix (execution) • Providing training on financial internal controls and trade compliance (execution) • Establishing trade compliance guidelines (execution) • Implementing and maintaining a control dashboard for each business unit (execution)